Riskpilot← Back to searchSign inGet full accessEltilly AB
ABActiveOrg 5591389530Peder Hardings Väg 2 DBusiness and other management consultancy activities · NACE 7020Est. 20175-9 employees
Revenue 2024
SEK 7,4M
-2% vs 2023
EBITDA margin
18.1%
+41% vs 2023
Equity ratio
58.2%
Financial strength
Net profit 2024
SEK 1,2M
+65% vs 2023
| Revenue | SEK 7,4M | -2% |
| EBITDA | SEK 1,3M | +41% |
| Net profit | SEK 1,2M | +65% |
| Total assets | SEK 2,2M | +8% |
| Equity | SEK 1,3M | +61% |
| Employees | — | — |
Legal name
Eltilly AB
Org number
5591389530
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
12 december 2017
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Konsultverksamhet avseende företagsorganisation. Redovisning och bokföring.
Address
Peder Hardings Väg 2 D
Email
johan.zillã©n@eltilly.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 350 | 5 768 | 7 855 | 9 329 | 7 511 | 7 391 |
| Staff expenses | — | — | — | — | — | −4 665 | −3 890 |
| EBITDA | — | 1 618 | 1 512 | 2 195 | 2 495 | 945 | 1 336 |
| Depreciation & amort. | −0 | −12 | −12 | −12 | −0 | — | — |
| EBIT | 0 | 1 606 | 1 500 | 2 183 | 2 495 | 945 | 1 336 |
| Net financials | — | — | — | −3 | −3 | −0 | 149 |
| Profit before tax | 0 | 1 606 | 1 500 | 2 180 | 2 492 | 945 | 1 485 |
| Tax | −0 | −350 | −325 | −456 | −533 | −210 | −275 |
| Net profit | 0 | 1 256 | 1 175 | 1 724 | 1 959 | 734 | 1 210 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 50 | 1 953 | 2 345 | 3 029 | 3 413 | 2 003 | 2 165 |
| Equity | 50 | 1 336 | 1 381 | 1 930 | 2 009 | 785 | 1 260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 0 | 617 | 964 | 1 099 | 1 404 | 1 218 | 905 |
| Total debt | — | 617 | 964 | 1 099 | 1 404 | 1 218 | 905 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20182024
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
20182024
Return on equity
96.0%
This company
18.4%
Market median
+422% vs market
20182024
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20182024
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
20182024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20182024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-12-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
UH Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eltilly Owner AB | Company | 89.0% | 89.0% | 2024 |
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Eltilly AB 
EMJ Advisory ABBoard members of Eltilly AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Kristoffer Ingvald Zillén | Chief Executive Officer | 0 companies |
| Ulf Henrik Lundin | Audit | 0 companies |
| Nils Albin Pettersson | Board of Directors | 0 companies |
| Lars Marcus Sirland | Board of Directors | 0 companies |
| Lars Peter Johannes Dahlgren | Chairman | 0 companies |
| Anna Elisabeth Sirland | Deputy Board Member | 0 companies |
| Erika Sara Jenny Svensson | Chairman | 0 companies |